Viewing reference document details

Manage Repair Quote - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

In this screen, you can view the reference document details of the repair order. The details of reference document like Aircraft Maintenance Execution Reference, shop work order and customer order used for creating the repair order are displayed here.

The “View Reference Doc. Details” page appears.

The system displays the following in the “Ref. Doc. Details” group box:

Ref. Document Type

The type of the reference document which could be “Aircraft Maintenance Exe. Ref. #”, “Shop Work Order” or “Customer Order”.

Ref. Document #

The number identifying the reference document.

Work Center #

The number identifying the work center reference.

Customer Quote #

The code identifying the sale quotation # generated against the Customer Order used as the Ref. Doc. for creating the Repair Order.

Customer Authorization Status

The approval status of the repair order given by customer. The system displays one of the following:

  • Authorized – All repair orders that are authorized by customer.

  • Not Required – All repair orders that do not require customer approval.

  • Pending – All repair orders that are due for customer approval.

  • Required – All repair orders that need customer approval for processing.

  • Rejected – All repair orders that are rejected by customer.

  • Re-Quote – All repair orders that are returned by customer requesting re-quotation.

Customer Name

The name of the customer.

Move To

The location where the part is moved after repair. The system displays “Warehouse” or “Work Center”.